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PVH PVH Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component

Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component at other companies

Centrus Energy logo
Centrus EnergyLEU
$1M+11.1%
Mueller Water Products logo
Mueller Water ProductsMWA
-$50K-105%
Phinia logo
PhiniaPHIN
-$1M-200%
Conagra Brands logo
Conagra BrandsCAG
-$6.1M-96.8%
United Natural Foods logo
United Natural FoodsUNFI
-$6M-20.0%
OTT
Otter TailOTTR
-$443K+65.4%

Other financials

Income statement

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Revenue$2.0B+2.1%
Gross profit$1.2B+2.1%
Operating income$124.3M+137%
Net income$88.0M+296%
EPS (diluted)$1.90+316%

Balance sheet

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Cash & equivalents$592.5M+210%
Total debt$4.2B+30.9%
Total equity$4.9B+6.0%
Total assets$11.3B+6.3%

Cash flow

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Operating cash flow-$46.5M+34.9%
CapEx$39.5M+47.9%
Free cash flow-$86.0M+12.3%

Valuation

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Market cap$3.38B+6.7%

Profitability

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Gross margin57.5%-1.3pp
Operating margin7.6%+4.9pp
Net margin3.9%-4.3pp
FCF margin6.1%-0.8pp

Returns & leverage

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Return on equity6.7%-7.1pp
Debt / equity0.9×+0.2×
Current ratio1.7×+0.6×

Where this comes from

Reported directly by PVH in its filing.

Tagged under the XBRL concept us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.

The official record: PVH’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PVH's net periodic defined benefits expense reversal of expense excluding service cost component?
PVH (PVH) reported net periodic defined benefits expense reversal of expense excluding service cost component of $800K in Q1 2026.
How has PVH's net periodic defined benefits expense reversal of expense excluding service cost component changed year-over-year?
PVH's net periodic defined benefits expense reversal of expense excluding service cost component decreased by 20.0% year-over-year, from $1M to $800K.
What is the long-term trend for PVH's net periodic defined benefits expense reversal of expense excluding service cost component?
Over 4 years (2021 to 2025), PVH's net periodic defined benefits expense reversal of expense excluding service cost component has grown at a -39.0% compound annual growth rate (CAGR), from -$64.1M to -$8.9M.
What does net periodic defined benefits expense reversal of expense excluding service cost component mean?
This metric captures the non-service cost components of pension and post-retirement benefit plans, such as interest costs, expected returns on plan assets, and amortization of actuarial gains or losses. It reflects the impact of financial market performance and actuarial assumptions on the company's bottom line, excluding the direct cost of employee service. A reversal of expense indicates that plan assets or actuarial adjustments are positively impacting net income.